ArStatusReportRow

Object

customerInvoiceId

sourceType

What kind of open item the row is: a customerInvoice, a receipt whose cash is unapplied, a creditMemo with credit remaining, or the posting identity of a balance with no source document behind it (journal, revaluationRun). The AR reports have listed all four since they became a projection of the posted ledger; without this the reader cannot tell an invoice from a journal, and drills every row at the invoices section.

sourceDocumentNumber

The number the row's source document is known by — the invoice, receipt, credit-memo or journal number. Null where the source carries none, and the reader renders the source's own noun instead.

projectId

clientAccountId

status

dueDate

agedFrom

The day the row's aging bucket was measured from — the anchor ageDays counts back to. It is dueDate only where the source carries one: an advance bill ages from its issue day, an unapplied receipt from its payment day, a journal from its posting day. Read it wherever a row sits in a dated bucket with no due date to show, so the bucket names the day it came from.

ageDays

balance

paymentState

collectionRisk

collectionAction